3rows
$3,734.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · LA · Republican · bioguide A000374
Ralph Lee Abraham
In office since 2015
Spent this quarter$304,668.892017 HON. RALPH ABRAHAM ($304,668.89) · Median member: $294,398.14
2017 so far$874,942.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $230,151.05 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RALPH ABRAHAM | 2017 | $304,668.89 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,151.05 |
| 2 | Contractual services | Itemized | $6,699.95 |
| 3 | Rent, communications and utilities | Itemized | $21,409.28 |
| 4 | Printing and franked mail | Itemized | $4,542.20 |
| 5 | Travel | Itemized | $36,163.69 |
| 6 | Equipment | Itemized | $466.20 |
| 7 | Supplies and materials | Itemized | $5,236.52 |
| Member total | $304,668.89 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,725.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| OFFICE MANAGER | 2 | $22,687.49 |
| LEGISLATIVE ASSISTANT | 2 | $22,511.11 |
| CASEWORKER | 3 | $21,387.51 |
| STAFF ASSISTANT | 2 | $20,750.01 |
| DISTRICT DIRECTOR | 1 | $15,750.00 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $14,437.50 |
| TEMPORARY EMPLOYEE | 1 | $6,133.34 |
| SHARED EMPLOYEE | 2 | $5,600.00 |
| DISTRICT COALITIONS DIRECTOR | 1 | $4,201.00 |
| FIELD REPRESENTATIVE | 1 | $3,555.58 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,662.50 |
| Payroll total | 20 | $230,151.05 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530066 | 2017-07-05 | 2017-06-05–2017-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| E0531294 | 2017-07-11 | 2017-06-01–2017-06-29 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| 931574 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0533383 | 2017-07-19 | 2017-07-02–2017-08-01 | SECURITY SERVICE | CENTURY LINK | $39.95 |
| E0539780 | 2017-08-07 | 2017-07-06–2017-07-31 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $210.00 |
| E0540050 | 2017-08-07 | 2017-07-10–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 937220 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0548647 | 2017-09-05 | 2017-08-03–2017-08-31 | JANITORIAL AND MAINT SERV | DAVIE E ELLIOTT | $240.00 |
| 942918 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0556117 | 2017-09-22 | 2017-08-15–2017-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529419 | 2017-07-03 | 2017-05-14–2017-06-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $553.62 |
| E0529420 | 2017-07-05 | 2017-05-10–2017-06-10 | UTILITIES | ENTERGY | $263.11 |
| E0529759 | 2017-07-05 | 2017-06-29–2017-07-28 | UTILITIES | SUDDENLINK | $104.95 |
| 930123 | 2017-07-11 | 2017-06-22–2017-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.77 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.74 |
| E0531297 | 2017-07-11 | 2017-06-15–2017-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.66 |
| 931757 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROD NOLES PROPERTY MANAGEMENT | $1,475.00 |
| 931758 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ME2-MICHAEL ECHOLS ENTERPRISES | $2,300.00 |
| 930404 | 2017-07-21 | 2017-07-05–2017-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.69 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.22 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,307.88 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.70 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,191.38 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.10 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $498.11 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$84.20 |
| E0538014 | 2017-07-25 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $71.90 |
| 935206 | 2017-07-27 | 2017-05-25–2017-05-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line84 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530528 | 2017-07-07 | 2017-05-15–2017-05-18 | TAXI/PARKING/TOLLS | HON RALPH ABRAHAM | $54.00 |
| E0530711 | 2017-07-07 | 2017-06-06–2017-06-06 | MEALS | IndividualName withheld | $7.47 |
| 〃 | 〃 | 2017-06-03–2017-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.49 |
| E0530519 | 2017-07-10 | 2017-06-20–2017-06-26 | MEALS | IndividualName withheld | $125.98 |
| 〃 | 〃 | 2017-06-20–2017-06-25 | CAR RENTAL | IndividualName withheld | $289.27 |
| 〃 | 〃 | 2017-06-22–2017-06-25 | GASOLINE | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2017-06-20–2017-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.27 |
| E0531297 | 2017-07-11 | 2017-06-26–2017-06-26 | MEALS | IndividualName withheld | $6.18 |
| 〃 | 〃 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.03 |
| E0531450 | 2017-07-12 | 2017-06-07–2017-06-07 | MEALS | IndividualName withheld | $8.82 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.40 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531297 | 2017-07-11 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.95 |
| E0531295 | 2017-07-13 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | IndividualName withheld | $37.75 |
| 〃 | 〃 | 2017-06-09–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $390.47 |
| E0532339 | 2017-07-17 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $206.50 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 932397 | 2017-07-21 | 2017-06-09–2017-06-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $67.02 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | 〃 | $41.16 |
| 932402 | 2017-07-21 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $203.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |